Senior FP&A Analyst

The Senior FP&A Analyst is responsible in supporting enterprise financial planning and analysis through budgeting, forecasting, long-range planning, financial modeling, and strategic analysis. The role partners with leadership and operational teams to provide financial insights, support decision-making, and identify opportunities for business growth and improvement.

Job Description

• Support the timely and accurate preparation of financial budgets, forecasts, and financial analyses.

• Own and maintain the long-range financial planning model.

• Develop and maintain enterprise cash flow forecasts.

• Perform enterprise revenue analysis and identify key trends, risks, and opportunities.

• Build financial models to support strategic initiatives, new business opportunities, and operational improvements.

• Partner with Development and Operations teams on growth and strategic analysis.

• Prepare executive-level financial analyses, reports, and presentations.

• Support acquisition integration and value creation initiatives through financial analysis.

• Analyze financial and operational performance to identify opportunities for improvement.

• Collaborate with cross-functional teams to support financial planning and decision-making.

• Promote FP&A best practices and improve financial planning and analysis processes.

• Provide technical guidance, mentorship, and project leadership as needed.

• Support other financial projects and special assignments as required.

Required Qualifications

• Experience with budgeting, forecasting, and executive reporting.

• Proven ability to work independently and manage multiple priorities.

• Proven ability to analyze financial and operational information and translate findings into actionable insights.

• Proven ability to communicate complex financial information clearly to leadership and cross-functional stakeholders.

• Demonstrates strong financial modeling and analytical skills.

• Demonstrates strong business partnership and communication skills.

• Demonstrates strong problem-solving and strategic thinking skills.

• Clear and coherent both written and verbal communication skills in English.

Screening Criteria

• Bachelor's degree in Finance, Accounting, or a related field.

• Minimum of five (5) years of progressive experience in FP&A, Finance, or Accounting.

• Experience with budgeting, forecasting, financial analysis, and financial modeling.

• Experience in Microsoft Excel.

• Must have stable employment history.